| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 186.63 | 206.51 | 217.54 | 189.09 | 208.15 |
| Expenses | 201.30 | 208.55 | 219.68 | 188.72 | 193.52 |
| EBITDA | -4.06 | 8.33 | 8.11 | 8.68 | 21.69 |
| EBIT | -10.76 | 1.62 | 2.09 | 2.32 | 16.72 |
| Profit Before Tax | -14.67 | -2.04 | -1.61 | 0.37 | 14.63 |
| Net Profit | -6.96 | -1.05 | 11.10 | 0.35 | 13.68 |
| Financial Ratios | |||||
| Operating Profit Margin | -2.47% | 4.55% | 4.59% | 5.35% | 12.61% |
| Net Profit Margin | -4.23% | -0.57% | 5.62% | 0.22% | 7.95% |
| Earning Per Share (Diluted) | -0.94 | -0.14 | 1.51 | 0.05 | 1.86 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |